| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 16210110892024 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 2,185 |
| Amount | 2,185 lekë |
| Invoice description | 1011089 Sherbim Postar Tetor 2024 Fatura Nr 1237/2024 Dt 31.10.2024 Z V A SKRAPAR |